Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21697
Invoice Date September 16, 2019
Due Date October 16, 2019
Total Due $219.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 9/16/19

Hours Equipment RateSub Total
1 Box rig #09011

Pickup: south 805 at telegraph canyon offramp, chula vista
Delivered: station 1, balboa ave, kearny mesa

$100.00$100.00
17 Miles fee $7.00$119.00
Sub Total $219.00
Tax $0.00
Total Due $219.00